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PAY ESTIMATE NO, 5 ENGINEER <br />Improvement Projects 99-66, 99-68 and 00-28 <br /> <br />Schedule "O" - Mobilization and Traffic Control <br /> <br />Item Estimated <br />N, .o:. Spec. Ref. Descripti.on Quantity Unit Price Extension Used to Date Extension <br />1 2021.501 Mobilization 1 LS $ 10,000.00 LS $ I0,000.00 1 $ 10,000.00 <br />2 2563.601 Traffic Control 1 LS $ 3,000.00 LS $ 3,000.00 1 $ 3,000.00 <br /> <br />Total Bid Schedule "D" $ 13,000.00 $ 13,000.00 <br /> <br />Change Order No. 1 <br /> <br />Item Estimated <br />No. Spec, Ref. ,, Description Quantity Unit Price Extension Used to Date Extension,,, <br />1 Excavate Trees 30 CY $40.50 CY $ 1,215.00 30 $ 1,215.00 <br /> <br /> 2 Load, haul and disp,ose of trees 30 CY $34.50 CY $ 1,035.00 30 $ 1,035.00 <br /> <br />Tolal Change Order No, 1 $ 2,250,00 $ 2,250.00 <br /> <br />Change Order No. 2 <br /> <br />Item Estimated <br />No. Spec, Ref. Description Quantity Unit Price Extension Used to Date Extension <br />1 2411.507 Energy Dissipater ILS $5,077.00 ,LS $ 5,077.00 1 $ 5,077.00 <br /> <br /> 2 Saw Cut Concrete Ddveway 16 LF $8.00 LF $ 128.00 31 $ 248.00 <br /> 3 Remove and Dispose Concrete Driveway 220 SF $2.00 SF $ 440,00 370 $ 740.00 <br /> 4 4" Concrete Ddve 220 SF $5,00 SF $ 1,100.00 370 $ 1,850.00 <br /> <br />Total Change Order No. 2 <br /> <br /> 6,745.00 $ 7,915.00 <br /> <br />115,842.10 $ 115,196.90 <br />41,351.90 $ 46,330.80 <br />92,267.00 $ 89,871.62 <br />13,000,00 $ 13,000.00 <br />2,250.00 $ 2,250.00 <br />6.745.00 $ 7,915.00 <br /> <br />271,456.00 $ 274,564.32 <br /> <br /> $ 274,564.32 <br /> $ <br /> <br />SUMMARY OF BIDDING: <br /> <br />Bid Schedule "A" - Improvement Project No. 99-66, Juniper Ridge Drive <br /> <br />Bid Schedule "B" - improvement Project 99-68, 164th Lane NW <br /> <br />Bid Schedule "C" - Improvement Project 00-28, 142nd Ave. NW <br /> <br />Bid Schedule "D" - Mobilization and Traffic Control <br /> <br />Change Order No. 1 <br /> <br />Change Order No, 2 <br /> <br />TOTAL Contract Amount: <br /> <br />TOTAL USED TO DATE: <br />STORED MATERIALS: <br />TOTAL USED TO DATE + STORED MATERIALS: <br />LESS 2.0% RETAINAGE: <br />LESS PAY ESTIMATE NO. 1: <br />LESS PAY ESTIMATE NO. 2: <br />LESS PAY ESTIMATE NO. 3: <br />LESS PAY ESTIMATE NO. 4: ,. <br />WE RECOMMEND PARTIAL PAYMENT OF: <br /> <br />$ 274,564.32 <br />$ 5,491.29 <br />$ 88,189.07 <br />$ 107,059.03 <br />$ 47,818.92 <br />$ 7,731.00 <br /> <br />$ 18,275,01 <br /> <br />-72- <br /> shared doc~lmunicipallaramsey14181RA418DP.xls <br /> Sheet: PAY ESTIMATE 5 <br /> <br />Page 4 of 5 <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />